Net sales declined -11.61% to Rs. 183.15 million from Rs. 207.21 millions.A big loss of -77.08% reported for the quarter ended December 2024 to Rs. 0.69 millions from Rs. 3.01 millions.The Operating Profit of the company witnessed a decrease to 4.01 millions from 7.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 183.15 | 207.21 | -11.61 | 593.75 | 770.17 | -22.91 | 1034.99 | 854.04 | 21.19 |
| Other Income | 1.53 | 0.46 | 232.61 | 2.16 | 3.13 | -30.99 | 8.09 | 9.31 | -13.10 |
| PBIDT | 4.01 | 7.74 | -48.19 | 14.37 | 20.71 | -30.61 | 29.78 | 30.30 | -1.72 |
| Interest | 2.56 | 3.06 | -16.34 | 8.46 | 9.57 | -11.60 | 12.49 | 10.64 | 17.39 |
| PBDT | 1.45 | 4.68 | -69.02 | 5.91 | 11.14 | -46.95 | 17.29 | 19.66 | -12.05 |
| Depreciation | 0.40 | 0.52 | -23.08 | 1.20 | 1.12 | 7.14 | 2.06 | 1.77 | 16.38 |
| PBT | 1.05 | 4.16 | -74.76 | 4.71 | 10.02 | -52.99 | 15.23 | 17.89 | -14.87 |
| TAX | 0.36 | 1.15 | -68.70 | 1.52 | 2.80 | -45.71 | 4.43 | 5.09 | -12.97 |
| Deferred Tax | 0.07 | 0.00 | 0.00 | 0.21 | 0.05 | 320.00 | 0.20 | 0.11 | 81.82 |
| PAT | 0.69 | 3.01 | -77.08 | 3.19 | 7.22 | -55.82 | 10.80 | 12.80 | -15.63 |
| Equity | 317.77 | 317.77 | 0.00 | 317.77 | 317.77 | 0.00 | 317.77 | 317.77 | 0.00 |
| PBIDTM(%) | 2.19 | 3.74 | -41.38 | 2.42 | 2.69 | -10.00 | 2.88 | 3.55 | -18.90 |
